RTR Fixed Asset Senior Analyst
1 tydzień temu
Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.
FinanceOur Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt. With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter. From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.
About the roleAs the Analyst – GBS RTR Fixed Assets, you will support accurate, timely, and policy‑compliant fixed asset accounting across the Record‑to‑Report (RTR) process. You will maintain asset master data, process additions, transfers, and disposals, run depreciation, and prepare supporting schedules that tie out to the general ledger and group reporting.
Your day‑to‑day includes reconciling the fixed asset subledger to the GL, monitoring AUC/IO balances and capitalization readiness, maintaining audit‑ready documentation, and executing close calendar tasks. You will use ERP and reconciliation tools to improve data integrity, reduce manual effort, and contribute to standardization and automation initiatives that enhance control and efficiency.
Your responsibilities- Support fixed asset accounting and reporting within the RTR process
- Maintain asset master data and ensure adherence to capitalization policies and thresholds
- Process additions, transfers, disposals, and run depreciation in line with close timelines
- Reconcile fixed asset subledger to the general ledger; investigate variances and document resolution
- Monitor AUC/IO balances, prepare capitalization entries, and ensure cutoff compliance
- Maintain auditready workpapers, templates, and evidence for fixed asset activities
- Contribute to data quality improvements (useful lives, asset classes, locations, mappings)
- Help standardize templates and leverage ERP tools/automation to reduce manual interventions
- Experience in fixed asset accounting, RTR/controllership, or related finance operations (shared services/global process exposure preferred)
- Working knowledge of the fixed asset lifecycle: master data, additions, transfers, disposals, depreciation, and periodend close
- Awareness of capitalization policy, useful life settings, componentization, and impairment indicators
- Proficiency with ERP fixed asset modules (e.g., SAP S/4HANA or Oracle) and strong Excel skills (lookups, pivots)
- Understanding of internal controls, audit readiness, and documentation discipline
- Analytical problemsolving with high attention to detail and reliable time management across recurring deadlines
- Clear written and verbal communication for workpaper narratives and exception reporting
Accounting & Controllership knowledge, Fixed Asset Accounting & Master Data Maintenance, AUC/Projects & Capitalization, Depreciation Processing & PeriodEnd Close, SubledgertoGL Reconciliations & Variance Analysis, Asset Transfers/Disposals & Impairment Awareness, ERP Fixed Asset Modules & Reconciliation Tools, Data Accuracy & Governance, Audit Readiness & Control Evidence, Process Standardization & Automation Awareness, Attention to Detail & Timeliness
What we offerWith inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way. We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.
EqualityWe recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.
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